[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51567_21001527653842024-12-250.542024-12-1321.492SO515672024-12-201.728.04
SO70809_21002385753812025-10-190.542025-10-0721.492SO708092025-10-141.728.04
SO66416_262770753892025-08-200.542025-08-0821.492SO664162025-08-151.728.04
SO61423_31001355953882025-06-060.542025-05-2521.493SO614232025-06-011.728.04
SO61102_161997653892025-06-030.542025-05-2221.491SO611022025-05-291.728.04
SO62959_11002763953812025-07-020.542025-06-2021.491SO629592025-06-271.728.04
SO58051_11002635853882025-04-190.542025-04-0721.491SO580512025-04-141.728.04
SO74553_11002488553892025-12-160.542025-12-0421.491SO745532025-12-111.728.04
SO55885_1191151953862025-03-130.542025-03-0121.491SO558852025-03-081.728.04
SO55380_29826222538102025-03-040.542025-02-2021.492SO553802025-02-271.728.04
SO68709_11002566453882025-09-230.542025-09-1121.491SO687092025-09-181.728.04
SO75091_11002060153892026-01-020.542025-12-2121.491SO750912025-12-281.728.04
SO62623_21002278253842025-06-260.542025-06-1421.492SO626232025-06-211.728.04
SO68136_262771053892025-09-140.542025-09-0221.492SO681362025-09-091.728.04
SO56953_21002207853842025-04-020.542025-03-2121.492SO569532025-03-281.728.04
SO62202_19811434538102025-06-190.542025-06-0721.491SO622022025-06-141.728.04
SO54876_21002247953882025-02-240.542025-02-1221.492SO548762025-02-191.728.04
SO68352_1191166153862025-09-180.542025-09-0621.491SO683522025-09-131.728.04
SO70612_11002743253842025-10-170.542025-10-0521.491SO706122025-10-121.728.04
SO51919_21002228453842025-01-020.542024-12-2121.492SO519192024-12-281.728.04
SO52603_11002580353882025-01-160.542025-01-0421.491SO526032025-01-111.728.04
SO63018_11002767953812025-07-030.542025-06-2121.491SO630182025-06-281.728.04
SO65641_11002768453812025-08-080.542025-07-2721.491SO656412025-08-031.728.04
SO70747_21002545553882025-10-180.542025-10-0621.492SO707472025-10-131.728.04
SO60340_11002647553842025-05-220.542025-05-1021.491SO603402025-05-171.728.04
SO56571_11002106353872025-03-260.542025-03-1421.491SO565712025-03-211.728.04
SO55213_19812309538102025-03-030.542025-02-1921.491SO552132025-02-261.728.04
SO66983_21002241953872025-08-290.542025-08-1721.492SO669832025-08-241.728.04
SO54516_262081653892025-02-180.542025-02-0621.492SO545162025-02-131.728.04
SO66536_19828473538102025-08-220.542025-08-1021.491SO665362025-08-171.728.04
SO52402_21002228853812025-01-120.542024-12-3121.492SO524022025-01-071.728.04
SO69328_1191666753862025-10-020.542025-09-2021.491SO693282025-09-271.728.04
SO60693_31002229453842025-05-270.542025-05-1521.493SO606932025-05-221.728.04
SO64784_31002260153872025-07-270.542025-07-1521.493SO647842025-07-221.728.04
SO64299_261961053892025-07-210.542025-07-0921.492SO642992025-07-161.728.04
SO55946_21002639253882025-03-140.542025-03-0221.492SO559462025-03-091.728.04
SO51405_21002143853842024-12-150.542024-12-0321.492SO514052024-12-101.728.04
SO54370_21002190953842025-02-150.542025-02-0321.492SO543702025-02-101.728.04
SO68307_11002685153882025-09-170.542025-09-0521.491SO683072025-09-121.728.04
SO73051_21002803753812025-11-180.542025-11-0621.492SO730512025-11-131.728.04
SO56711_21002739953842025-03-290.542025-03-1721.492SO567112025-03-241.728.04
SO58479_262023153892025-04-270.542025-04-1521.492SO584792025-04-221.728.04
SO65808_161997353892025-08-110.542025-07-3021.491SO658082025-08-061.728.04
SO73341_162022253892025-11-220.542025-11-1021.491SO733412025-11-171.728.04
SO74965_11002783153882025-12-280.542025-12-1621.491SO749652025-12-231.728.04
SO54127_11002486353872025-02-110.542025-01-3021.491SO541272025-02-061.728.04
SO74836_11002567853882025-12-240.542025-12-1221.491SO748362025-12-191.728.04
SO52529_162025553892025-01-150.542025-01-0321.491SO525292025-01-101.728.04

Generated 2025-12-22 00:18:48.653 UTC